- VAT self-billing allows customers to issue invoices on behalf of suppliers under EU VAT law with a formal agreement.
- It is common in sectors with frequent transactions and requires compliance with specific legal requirements.
- Invoices must include specific data and comply with VAT regulations.
- Benefits include administrative efficiency, but there are risks and legal obligations.
- Some countries require notification to tax authorities or periodic agreement renewal.
Source: polishtax.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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